Civic Intelligence

People for Leisure and Youth Inc.

990 • Fiscal year 2014 • EIN 77-0469844

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profilewww.santamariaatplay.org
615 S Mcclelland St93454

(805) 925-4832

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$308,093

Up $44,772 (+17%) from 2013

Net Assets

Up

$308,093

Up $44,772 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$291,685

Up $118,223 (+68%) from 2013

Expenses

Up

$222,073

Up $13,207 (+6.3%) from 2013

Net Income

Up

$69,612

Up $105,016 (+297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $319,465Liabilities 2011: $02011Assets 2012: $292,810Liabilities 2012: $02012Assets 2013: $263,321Liabilities 2013: $0Net Assets 2013: $263,3212013Assets 2014: $308,093Liabilities 2014: $0Net Assets 2014: $308,0932014Assets 2015: $217,781Net Assets 2015: $217,7812015Assets 2016: $252,815Liabilities 2016: -$1,791Net Assets 2016: $254,6062016Assets 2017: $261,032Net Assets 2017: $261,0322017Assets 2018: $214,926Net Assets 2018: $214,9262018Assets 2019: $219,536Liabilities 2019: $6,929Net Assets 2019: $212,6072019Assets 2020: $228,873Liabilities 2020: $5,027Net Assets 2020: $223,8462020Assets 2021: $255,464Liabilities 2021: $4,019Net Assets 2021: $251,4452021Assets 2022: $281,256Liabilities 2022: $0Net Assets 2022: $281,2562022Assets 2023: $369,523Liabilities 2023: $1Net Assets 2023: $369,5222023Assets 2024: $407,774Liabilities 2024: $11,609Net Assets 2024: $396,1652024Assets 2025: $404,612Liabilities 2025: $14,947Net Assets 2025: $389,6652025

Highlighted filing

2014

Assets$308,093
Liabilities$0
Net Assets$308,093
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $173,886Expenses 2011: $214,446Net Income 2011: -$40,5602011Revenue 2012: $128,208Expenses 2012: $154,863Net Income 2012: -$26,6552012Revenue 2013: $173,462Expenses 2013: $208,866Net Income 2013: -$35,4042013Revenue 2014: $291,685Expenses 2014: $222,073Net Income 2014: $69,6122014Revenue 2015: $141,642Expenses 2015: $236,857Net Income 2015: -$95,2152015Revenue 2016: $225,843Expenses 2016: $189,018Net Income 2016: $36,8252016Revenue 2017: $150,192Expenses 2017: $151,290Net Income 2017: -$1,0982017Revenue 2018: $172,812Expenses 2018: $192,741Net Income 2018: -$19,9292018Revenue 2019: $255,532Expenses 2019: $238,602Net Income 2019: $16,9302019Revenue 2020: $195,557Expenses 2020: $162,774Net Income 2020: $32,7832020Revenue 2021: $147,582Expenses 2021: $130,498Net Income 2021: $17,0842021Revenue 2022: $177,059Expenses 2022: $151,606Net Income 2022: $25,4532022Revenue 2023: $233,225Expenses 2023: $144,959Net Income 2023: $88,2662023Revenue 2024: $186,250Expenses 2024: $169,441Net Income 2024: $16,8092024Revenue 2025: $160,263Expenses 2025: $185,305Net Income 2025: -$25,0422025

Highlighted filing

2014

Revenue$291,685
Expenses$222,073
Net Income$69,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$293,091
Mission and Program Overview

Mission

To support recreation programs in the city of santa maria

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,039$308,093▲ $56,054
Cash and Non-Interest-Bearing Accounts$9,876$0▼ $9,876
Land, Buildings, and Equipment, Net$1,406$0▼ $1,406
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,321$308,093▲ $44,772
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,301$308,093▲ $271,792
Temporarily Rstr Net Assets$150,400--
Permanently Rstr Net Assets$76,620--
Total Net Assets Fund Balance$263,321$308,093▲ $44,772
Total Liabilities and Net Assets / Fund Balance$263,321$308,093▲ $44,772
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ann BattersonChairwoman
Alex PosadaPresident
Frank OrtizBoard Member
Larry LavagninoBoard Member
Mike GroganBoard Member
Terri ZunigaBoard Member
Yleana VelascoBoard Member
Mary MartoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,958
Program Service Revenue
$37,188
Investment Income
$20,416
Other Revenue
$8,123
All Other Contributions
$199,205
Change in Net Assets
$69,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,073
Total Fundraising Expense$598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,283$1,434$598$46,315
Other Expenses$23,625--$23,625
Advertising-$20,406-$20,406
Office Expenses-$3,270-$3,270
Travel$2,861--$2,861
Insurance-$1,967-$1,967
Interest-$1,703-$1,703
Fees for Services Accounting-$1,571-$1,571
Fees for Services Other-$134-$134
Total Functional Expenses$190,990$30,485$598$222,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 presented to Board of Directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the governing documents are provided to the public for review at the offices of the organization.”

Filing and Contact Details

Filer

EIN
77-0469844
Phone
8059254832

Signing Officer

Name
Alex Posada
Title
CEO
Signed
2015-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Trent Benedetti CPA CFP
Phone
8059224881
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SUPPLEMENTAL NOTE, FORM 990, PAGE 1, LINE 18:P.L.A.Y. HAS AN INCREASE IN NET ASSETS. THE FOUNDATION IS BUILDING AN ASSET BASE TO ALLOW EARNINGS ON THESE ASSETS TO PROVIDE FOR ADDITIONAL PARK AND RECREATION SERVICES IN FURTHERANCE OF ITS EXEMPT PURPOSE.SCHEDULE A - PART III-#3. NOTE: QUALIFICATION FOR GRANTSIT IS THE POLICY OF PEOPLE FOR LEISURE AND YOUTH TO PROVIDE SCHOLARSHIPS TO ANYONE WHO UNDERSTANDS THE BENEFITS OF RECREATION AND LEISURE PROGRAMS AND SERVICES, INCLUDING THOSE OFFERED THROUGH THE SANTA MARIA RECREATION AND PARKS DEPARTMENT, AND THUS WISHES TO PARTICIPATE IN THESE PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY THE STANDARD FEES.THIS POLICY IS ACCOMPLISHED BY SETTING FEES AT RATES AFFORDABLE TO THE GENERAL POPULATION IN OUR SERVICE AREA, AND BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO THOSE FOR WHOM THESE FEES ARE NOT AFFORDABLE. ASSISTANCE IS DETERMINED BY AN APPLICANT'S HOUSEHOLD SIZE AND INCOME CRITERIA, THE DEMONSTRATED ABILITY TO PAY AND P.L.A.Y.'S ABILITY TO FUND THE SUBSIDY.ALL APPLICANTS MUST COMPLETE A CONFIDENTIAL APPLICATION IN FULL. APPLICANTS ARE SCREENED TO ENSURE THAT AN APPLICANT'S FINANCIAL SITUATION IS ONE OF DEMONSTRATED NEED. LEVEL OF APPLICANT'S SCHOLARSHIP IS CONSIDERED BASED ON THEIR FINANCIAL NEED.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: P.L.A.Y. furnishes speakers and educational training opportunities for individuals to enhance their knowledge of recreation and leisure services for the community. Additionally, P.L.A.Y. provides training and educational sponsorships to individuals enhancing their recreation and leisure knowledge for the betterment of the community. OTHER PROGRAM SERVICES 6: Sponsorships - Through partnerships with various individuals and agencies, a number of recreation and leisure programs were sponsored, making free opportunities available to the community (i.e., programs sponsored: Autumn Arts Grapes and Grains Festival-10,000 attended, Family fun Nights - 1000 attended, Concerts in the Park 10000, Impalas Car show Spring - 1000 youth attended, Santa Maria Youth Theater). As a result, approx 22,000 families have benefited from these sponsorships. OTHER PROGRAM SERVICES 7: 2013 Annual Tastes of Mexico Event. One component of PLAY's mission is to raise funds for scholarships for individuals to participate in recreation and leisure programs and activities and educate the community on PLAY's goals. More than 300 people attended this event in support of PLAY's mission where they enjoyed a festive evening filled with delectable cuisine from local vendors and themed live entertainment.”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education: Column (A) - Total = $22525; Column (B) - Program Services = $22525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fundraising expenses: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $598”

Form 990, Part IX, Line 24E: Other Expenses

“Grants paid: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and permit fees: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Los Flores Ranch: Column (A) - Total = $16181; Column (B) - Program Services = $16181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program service exp-other: Column (A) - Total = $2109; Column (B) - Program Services = $2109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SM Youth Theater: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tastes of Mexico: Column (A) - Total = $2245; Column (B) - Program Services = $2245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorships - Through partnerships with various individuals and agencies, a number of recreation and leisure programs were sponsored, making free opportunities available to the community (i.e., programs sponsored: Autumn Arts Grapes and Grains Festival-10,000 attended, Family fun Nights - 1000 attended, Concerts in the Park 10000, Impalas Car show Spring - 1000 youth attended, Santa Maria Youth Theater). As a result, approx 22,000 families have benefited from these sponsorships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052229
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034448
IRS990/ProgSrvcAccomActy3Grp/Desc0One element of P.L.A.Y.'s mission is to work in conjuction with the Recreation and Parks Department to offer quality recreation and leisure opportunities to the community. As part of the agreements with the various groups that utilize field and courts space within the City, donations are made directly to assist with the renovation and maintenance of the fields. Over 25,000 community members directly benefit from use of theses fields throughout the year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SUPPLEMENTAL NOTE, FORM 990, PAGE 1, LINE 18:P.L.A.Y. HAS AN INCREASE IN NET ASSETS. THE FOUNDATION IS BUILDING AN ASSET BASE TO ALLOW EARNINGS ON THESE ASSETS TO PROVIDE FOR ADDITIONAL PARK AND RECREATION SERVICES IN FURTHERANCE OF ITS EXEMPT PURPOSE.SCHEDULE A - PART III-#3. NOTE: QUALIFICATION FOR GRANTSIT IS THE POLICY OF PEOPLE FOR LEISURE AND YOUTH TO PROVIDE SCHOLARSHIPS TO ANYONE WHO UNDERSTANDS THE BENEFITS OF RECREATION AND LEISURE PROGRAMS AND SERVICES, INCLUDING THOSE OFFERED THROUGH THE SANTA MARIA RECREATION AND PARKS DEPARTMENT, AND THUS WISHES TO PARTICIPATE IN THESE PROGRAMS REGARDLESS OF THEIR ABILITY TO PAY THE STANDARD FEES.THIS POLICY IS ACCOMPLISHED BY SETTING FEES AT RATES AFFORDABLE TO THE GENERAL POPULATION IN OUR SERVICE AREA, AND BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS TO THOSE FOR WHOM THESE FEES ARE NOT AFFORDABLE. ASSISTANCE IS DETERMINED BY AN APPLICANT'S HOUSEHOLD SIZE AND INCOME CRITERIA, THE DEMONSTRATED ABILITY TO PAY AND P.L.A.Y.'S ABILITY TO FUND THE SUBSIDY.ALL APPLICANTS MUST COMPLETE A CONFIDENTIAL APPLICATION IN FULL. APPLICANTS ARE SCREENED TO ENSURE THAT AN APPLICANT'S FINANCIAL SITUATION IS ONE OF DEMONSTRATED NEED. LEVEL OF APPLICANT'S SCHOLARSHIP IS CONSIDERED BASED ON THEIR FINANCIAL NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: P.L.A.Y. furnishes speakers and educational training opportunities for individuals to enhance their knowledge of recreation and leisure services for the community. Additionally, P.L.A.Y. provides training and educational sponsorships to individuals enhancing their recreation and leisure knowledge for the betterment of the community. OTHER PROGRAM SERVICES 6: Sponsorships - Through partnerships with various individuals and agencies, a number of recreation and leisure programs were sponsored, making free opportunities available to the community (i.e., programs sponsored: Autumn Arts Grapes and Grains Festival-10,000 attended, Family fun Nights - 1000 attended, Concerts in the Park 10000, Impalas Car show Spring - 1000 youth attended, Santa Maria Youth Theater). As a result, approx 22,000 families have benefited from these sponsorships. OTHER PROGRAM SERVICES 7: 2013 Annual Tastes of Mexico Event. One component of PLAY's mission is to raise funds for scholarships for individuals to participate in recreation and leisure programs and activities and educate the community on PLAY's goals. More than 300 people attended this event in support of PLAY's mission where they enjoyed a festive evening filled with delectable cuisine from local vendors and themed live entertainment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 presented to Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the governing documents are provided to the public for review at the offices of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $1105; Column (B) - Program Services = $0; Column (C) - Management & General = $1105; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education: Column (A) - Total = $22525; Column (B) - Program Services = $22525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expenses: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants paid: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and permit fees: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Los Flores Ranch: Column (A) - Total = $16181; Column (B) - Program Services = $16181; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $233; Column (B) - Program Services = $0; Column (C) - Management & General = $233; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program service exp-other: Column (A) - Total = $2109; Column (B) - Program Services = $2109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SM Youth Theater: Column (A) - Total = $1040; Column (B) - Program Services = $1040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tastes of Mexico: Column (A) - Total = $2245; Column (B) - Program Services = $2245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,093
Liabilities
$0
Net assets
$308,093
Revenue
$291,685
Expenses
$222,073
Net income
$69,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.15$3.90$1.60$1.85$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.12$3.96$1.86$1.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.33$1.45$0.88
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.77$1.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$1.48$1.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$1.96$1.63$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$2.56$2.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15$1.73$1.93$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.61$1.50$1.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.55$2.26$1.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.42$2.37$0.95
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.92$2.22$0.70
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$1.73$2.09$0.35
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$1.28$1.55$0.27
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$1.74$2.14$0.41